Assistant Manager - IT Controls
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Key details
- Location
- Bengaluru, KA, India
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Function
- Operations & Strategy
- Focus area
- other
- Posted
- Yesterday
Skills
auditawsbenchmarkingchange managementcisspcobitcontrol testingcyberarkcybersecuritydata protectiongcpgdprgithubinternal auditiso 27001it auditnetwork securitynist
About the role
We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:
Key Responsibilities
- Perform end-to-end control testing across domain like cyber and privacy controls
- Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness
- Review evidence, document test results, and identify control deficiencies or gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
- Demonstrate working knowledge of cybersecurity and privacy domains such as:
- Identity & Access Management
- Data Protection
- Network Security
- Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required
We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:
Key Responsibilities
- Perform end-to-end control testing across domain like cyber and privacy controls
- Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness
- Review evidence, document test results, and identify control deficiencies or gaps
- Support development and maintenance of Risk and Control Matrices (RACMs)
- Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables
- Ensure documentation meets audit and quality standards
Additional skillset needed
- Demonstrate working knowledge of cybersecurity and privacy domains such as:
- Identity & Access Management
- Data Protection
- Network Security
- Logging & Monitoring
- Apply understanding of NIST Cybersecurity Framework (CSF) to map and assess controls
- Understanding of COBIT, GDPR governance and ISO27001.
- Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.
- Support cyber maturity assessments and control benchmarking where required
Required Skillset
Core Skills (Mandatory)
- Strong experience in IT Audit / Technology Risk / Control Testing
- Hands-on experience in:
- ITGC testing (Access, Change Management, Operations)
- Control documentation and evaluation
- Good understanding of control testing lifecycle (design and operating effectiveness)
- Familiarity with audit tools, documentation standards, and testing methodologies
Cybersecurity (Preferred / Secondary)
- Working knowledge of NIST Cybersecurity Framework
- Basic exposure to cybersecurity control domains and risk concepts
- Understanding of frameworks like ISO 27001, COBIT (good to have)
Qualifications
- Bachelor’s degree in Technology / Engineering / Commerce or related field
- Professional certifications (preferred but not mandatory):
- CISA, CISSP, ISO 27001 LA, or equivalent
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